Consolidation - From one sob to another sob

Hi,
We have two set of books - One Local Set of Book and one US set of book.
In the local set of book we have separate journals to meet the local requirement but our company is US based and hence US sob has all the journals pertaining to the US requirement.
Now in Local we need to bring almost all the US journals (From US SOB) through consolidation but we would need a flexibility of filtering a few journal source like say "filtering out manual" and also is there a way we can ignore certain accounts (COA) journals in the mapping screen from US when consolidating into the local
Thanks
Shasi

How about this..
Create a query to get the open POs from old SOB and push them in the interface table with the SOBID of new SOB.
After this you can import the POs in the new SOB and procees with the further receiving.
Thanks and Regards
Mav..

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